Title
Resolution further amending Resolution No. 948, effective January 1, 2004, as amended, entitled "Adopting and approving the 2004 Capital Budget and the 2004 Community Development Block Grant Program; and approving the 2004 through 2009 Capital Improvement Program," by adjusting budget amounts to reflect actual expenditures and close the following projects: Park Reconstruction Program $449,491.17; Information Systems Modernization, 0.00; Project Safe Neighborhood $196,000; Improvements to the Southside $197,109.31.
Body
Be it resolved by the Council of the City of Pittsburgh as follows:
Section 1. Section 1 of Resolution No. 948, effective January 1, 2004, as amended, which presently reads as per Current Budget Amount, is hereby amended to read as per Revised Budget Amount.
Org |
Project/ Grant |
Description |
Current Budget Amount |
Close Amt. |
Revised Budget Amount |
420000 |
2245001 |
Park Reconstruction Program- PW |
450,000.00 |
-$508.83 |
449,491.17 |
102000 |
2251003 |
Information Systems Modernization |
250,000.00 |
-$250,000.00 |
0.00 |
102000 |
2267284 |
Information System Modernization |
440,000.00 |
-$440,000.00 |
0.00 |
230000 |
2267287 |
Project Safe Neighborhoods |
247,501.39 |
-$51,501.39 |
196,000.00 |
301000 |
2267301 |
Improvements to the Southside |
300,000.00 |
-$102,890.69 |
197,109.31 |
Subclass PGHPR, BY 2004, Fund 5100
Section 2. The Department Directors, and the Bureau Chiefs and the Controller are hereby authorized and directed to release all contracts, encumbrances and pre-encumbrances for the above projects.